SAP FAP_BPA_S_BATCH_INVOICE_MD table - Payment Approval App - Invoice of Payment details in SAP


SAP FAP_BPA_S_BATCH_INVOICE_MD table summary

Object Name: FAP_BPA_S_BATCH_INVOICE_MD
Dictionary Type: Structure
Description: Payment Approval App - Invoice of Payment


Field list for FAP_BPA_S_BATCH_INVOICE_MD table on an S/4 SAP system

Details
FAP_BPA_S_BATCH_INVOICE_MD-BATCH_NO table field - Batch Identification Number

Description: Batch Identification Number
Field Name: BATCH_NO
Data Element: FAP_BPA_BTCH_NO
Data Type: NUMC
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: FAP_BPA_BATCH_NO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAP_BPA_S_BATCH_INVOICE_MD-ITEM_NO table field - Item Count Number

Description: Item Count Number
Field Name: ITEM_NO
Data Element: FAP_BPA_BTCH_CNT
Data Type: NUMC
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: FAP_BPA_CTR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAP_BPA_S_BATCH_INVOICE_MD-BUKRS table field - Company Code

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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FAP_BPA_S_BATCH_INVOICE_MD-BELNR table field - Accounting Document Number

Description: Accounting Document Number
Field Name: BELNR
Data Element: BELNR_D
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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FAP_BPA_S_BATCH_INVOICE_MD-GJAHR table field - Fiscal Year

Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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FAP_BPA_S_BATCH_INVOICE_MD-BUZEI table field - Number of Line Item Within Accounting Document

Description: Number of Line Item Within Accounting Document
Field Name: BUZEI
Data Element: BUZEI
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID: BUZ
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FAP_BPA_S_BATCH_INVOICE_MD-XBLNR table field - Reference Document Number

Description: Reference Document Number
Field Name: XBLNR
Data Element: XBLNR1
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: XBLNR1
MemoryID:
AppClass: MB
SHLP:
SHLP Field:
ConvExit:

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FAP_BPA_S_BATCH_INVOICE_MD-BLDAT table field - Document Date in Document

Description: Document Date in Document
Field Name: BLDAT
Data Element: BLDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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FAP_BPA_S_BATCH_INVOICE_MD-DUEDT table field - Date

Description: Date
Field Name: DUEDT
Data Element: DATUM
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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FAP_BPA_S_BATCH_INVOICE_MD-INV_AMOUNT table field - Payment Approval App - Amount (IDoc Format)

Description: Payment Approval App - Amount (IDoc Format)
Field Name: INV_AMOUNT
Data Element: FAP_BPA_AMOUNT_MD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAP_BPA_S_BATCH_INVOICE_MD-DED_AMOUNT table field - Payment Approval App - Amount (IDoc Format)

Description: Payment Approval App - Amount (IDoc Format)
Field Name: DED_AMOUNT
Data Element: FAP_BPA_AMOUNT_MD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAP_BPA_S_BATCH_INVOICE_MD-PAID_AMOUNT table field - Payment Approval App - Amount (IDoc Format)

Description: Payment Approval App - Amount (IDoc Format)
Field Name: PAID_AMOUNT
Data Element: FAP_BPA_AMOUNT_MD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAP_BPA_S_BATCH_INVOICE_MD-CURR table field - Currency Key

Description: Currency Key
Field Name: CURR
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FAP_BPA_S_BATCH_INVOICE_MD-SGTXT table field - Item Text

Description: Item Text
Field Name: SGTXT
Data Element: SGTXT
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: TEXT50
MemoryID:
AppClass: SLG
SHLP:
SHLP Field:
ConvExit:

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FAP_BPA_S_BATCH_INVOICE_MD-ATTACHMENT table field - Attachment for Invoice Exists

Description: Attachment for Invoice Exists
Field Name: ATTACHMENT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAP_BPA_S_BATCH_INVOICE_MD-DUEDAYS table field - Days in Arrears by Net Due Date

Description: Days in Arrears by Net Due Date
Field Name: DUEDAYS
Data Element: VERZN
Data Type: DEC
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WRTV3
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FAP_BPA_S_BATCH_INVOICE_MD-HKONT table field - General Ledger Account

Description: General Ledger Account
Field Name: HKONT
Data Element: HKONT
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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FAP_BPA_S_BATCH_INVOICE_MD-BUDAT table field - Posting Date in the Document

Description: Posting Date in the Document
Field Name: BUDAT
Data Element: BUDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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FAP_BPA_S_BATCH_INVOICE_MD-INV_AMOUNT_LC table field - Payment Approval App - Amount (IDoc Format)

Description: Payment Approval App - Amount (IDoc Format)
Field Name: INV_AMOUNT_LC
Data Element: FAP_BPA_AMOUNT_MD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAP_BPA_S_BATCH_INVOICE_MD-DED_AMOUNT_LC table field - Payment Approval App - Amount (IDoc Format)

Description: Payment Approval App - Amount (IDoc Format)
Field Name: DED_AMOUNT_LC
Data Element: FAP_BPA_AMOUNT_MD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAP_BPA_S_BATCH_INVOICE_MD-PAID_AMOUNT_LC table field - Payment Approval App - Amount (IDoc Format)

Description: Payment Approval App - Amount (IDoc Format)
Field Name: PAID_AMOUNT_LC
Data Element: FAP_BPA_AMOUNT_MD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAP_BPA_S_BATCH_INVOICE_MD-CURR_LC table field - Currency Key

Description: Currency Key
Field Name: CURR_LC
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FAP_BPA_S_BATCH_INVOICE_MD-PAID_AMOUNT_NUM table field - Amount in document currency

Description: Amount in document currency
Field Name: PAID_AMOUNT_NUM
Data Element: WRBTR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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